Fire Risk Assessment Checklist PAS 79

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Fire Risk Assessment Checklist PAS 79
Section 1: The Responsible Person for Fire Safety
1. Name of the Responsible Person
Section 2: The Building
1. Number of Floors
2. Floor Area (m2 per floor)
3. Floor Area Total (m2 total)
4. Construction Type
5. Premises use
Section 3: The Occupants
1. Approximate maximum number
2. Approximate Employees
3. Approximate Members of Public
Section 4: Occupants Especially at Risk
1. Any sleeping occupants
2. Any disabled or less abled occupants
3. Requirement for PEEPS
4. Any children occupants (under 16)
5. Any occupants working in remote areas or lone working
Section 5: Fire Loss Experience
1. Any history of fire loss (last 5 years)
2. Any Enforcement action (last 5 years)
Section 6: Other Relevant Background Information
1. Any residential properties in or attached to the building
2. Any prohibition notices in force
Section 7: Electrical Sources of Ignition
1. Are reasonable measures taken to prevent fires of electrical origin?
Ok
Needs Repair
N/A
Repaired
2. Is the fixed wiring installation periodically tested and inspected.
Ok
Needs Repair
N/A
Repaired
3. Are portable appliances tested and visually inspected
Ok
Needs Repair
N/A
Repaired
4. Is there a suitable policy regarding the use of personal electrical equipment
Ok
Needs Repair
N/A
Repaired
5. Suitable limitation of trailing leads
Ok
Needs Repair
N/A
Repaired
6. No evidence "daisy chaining" electrical extension leads
Ok
Needs Repair
N/A
Repaired
7. Use of multi plug "tree" adaptors avoided
Ok
Needs Repair
N/A
Repaired
8. Are records of electrical testing kept on site and available
Ok
Needs Repair
N/A
Repaired
9. Section Comments
Section 8: Smoking
1. Are there reasonable measures taken to prevent fires as a result of smoking
Ok
Needs Repair
N/A
Repaired
2. Is there a suitable smoking control policy
Ok
Needs Repair
N/A
Repaired
3. Is smoking prohibited in the building
Ok
Needs Repair
N/A
Repaired
4. Is smoking prohibited in other appropriate areas
Ok
Needs Repair
N/A
Repaired
5. Are suitable arrangements in place for those that wish to smoke
Ok
Needs Repair
N/A
Repaired
6. Are statutory No Smoking signs displayed
Ok
Needs Repair
N/A
Repaired
7. Section Comments
Section 9: Arson
1. Is there suitable security arrangements in place to prevent arson
Ok
Needs Repair
N/A
Repaired
2. Sufficient controls on place to prevent unnecessary fire load in close proximity to building exterior
Ok
Needs Repair
N/A
Repaired
Section 10: Portable Heaters and Heating Installations
1. Is the use of portable heaters avoided as far as reasonably practicable
Ok
Needs Repair
N/A
Repaired
2. Are more dangerous heaters (radiant bar and LPG) avoided
Ok
Needs Repair
N/A
Repaired
3. Suitable measures in place to reduce ignition risk (clear zones etc)
Ok
Needs Repair
N/A
Repaired
4. Are fixed heating systems regularly inspected and maintained
Ok
Needs Repair
N/A
Repaired
5. Section Coments
Section 11: Cooking Facilities
1. Are reasonable measures taken to prevent cooking fires
Ok
Needs Repair
N/A
Repaired
2. Filters and ductwork cleaned regularly
Ok
Needs Repair
N/A
Repaired
3. Suitable extinguishers available
Ok
Needs Repair
N/A
Repaired
4. Are combustible items kept clear from ignition sources
Ok
Needs Repair
N/A
Repaired
5. Section Comments
Section 12: Lightning
1. Does the premises have a lightning protection system
2. Section Comments
Section 13: Housekeeping
1. Is general standard of housekeeping adequate
Ok
Needs Repair
N/A
Repaired
2. Combustible materials appear to be separated from ignition sources
Ok
Needs Repair
N/A
Repaired
3. Is the unnecessary accumulation of combustibles and waste avoided
Ok
Needs Repair
N/A
Repaired
4. Appropriate storage of hazardous materials
Ok
Needs Repair
N/A
Repaired
5. Are highly combustible materials suitably stored
Ok
Needs Repair
N/A
Repaired
6. Section Comments
Section 14: Hazards Introduced by Outside Contractors and Building Works
1. Are fire safety controls imposed on outside contractors
Ok
Needs Repair
N/A
Repaired
2. Satisfactory control over works carried out to prevent fire risk (hot work permits etc)
Ok
Needs Repair
N/A
Repaired
3. Satisfactory controls over works carried out by in-house maintenance personnel (hot works etc)
Ok
Needs Repair
N/A
Repaired
4. Safe storage arrangements for potential harmful materials (gas bottles etc)
Ok
Needs Repair
N/A
Repaired
5. Section Comments
Section 15: FIRE HAZARD CONTROL - FINAL COMMENTS
1. Final Comments
Section 16: Means of Escape
1. Is it considered that the premises is provided with reasonable means of escape in case of fire
Ok
Needs Repair
N/A
Repaired
2. Are there sufficient exits from all areas of the premises
Ok
Needs Repair
N/A
Repaired
3. Are all exits easily and immediately openable by ANY person (no special knowledge needed by visitors)
Ok
Needs Repair
N/A
Repaired
4. Do fire exits open in direction of travel
Ok
Needs Repair
N/A
Repaired
5. Have sliding or revolving doors been avoided as a final exit
Ok
Needs Repair
N/A
Repaired
6. Are there adequate means of securing exits
Ok
Needs Repair
N/A
Repaired
7. Reasonable travel distances - SINGLE DIRECTION of travel
Ok
Needs Repair
N/A
Repaired
8. Reasonable travel distances - ALTERNATIVE MEANS of escape
Ok
Needs Repair
N/A
Repaired
9. Are escape routes adequately protected
Ok
Needs Repair
N/A
Repaired
10. Are there suitable precautions for inner rooms
Ok
Needs Repair
N/A
Repaired
11. Are escape routes unobstructed
Ok
Needs Repair
N/A
Repaired
12. No combustible items in protected fire routes
Ok
Needs Repair
N/A
Repaired
13. Suitable arrangements in place for the evacuation of less able persons
Ok
Needs Repair
N/A
Repaired
14. Section Comments
Section 17: Measures to Limit Fire Spread and Development
1. Is there a sufficient standard of compartmentation *
Ok
Needs Repair
N/A
Repaired
2. Are there reasonable limitations of linings that may promote fire spread **
Ok
Needs Repair
N/A
Repaired
3. Where possible confirm fire dampers are provided as necessary***
Ok
Needs Repair
N/A
Repaired
4. Section Comments
Section 18: Emergency Escape Lighting
1. Is there a reasonable standard of escape lighting provided
Ok
Needs Repair
N/A
Repaired
2. Section Comments
Section 19: Fire Safety Signage
1. Is there generally a good standard of fire safety signage and notices
Ok
Needs Repair
N/A
Repaired
2. All fire exits clearly marked
Ok
Needs Repair
N/A
Repaired
3. Keep clear signage on external exit doors
Ok
Needs Repair
N/A
Repaired
4. Section Comments
Section 20: Means of Giving Warning in Case of Fire
1. Is there a manually operated electrical fire alarm system provided *
Ok
Needs Repair
N/A
Repaired
2. Is automatic fire detection provided
Ok
Needs Repair
N/A
Repaired
3. Is spread and type of automatic fire detection generally appropriate for the occupancy and fire risk
Ok
Needs Repair
N/A
Repaired
4. Does the system allow for remote transmission of alarm signal.
5. Section Comments
Section 21: Manual Fire Extinguisher Appliances
1. Is there suitable and sufficient provision of portable fire fighting equipment*
Ok
Needs Repair
N/A
Repaired
2. Is the portable fire fighting equipment suitable for the fire risk present
Ok
Needs Repair
N/A
Repaired
3. Is all potable fire fighting equipment readily available and correctly sited
Ok
Needs Repair
N/A
Repaired
4. All portable fire fighting equipment unobstructed
Ok
Needs Repair
N/A
Repaired
5. Suitable signage for use of portable fire fire equipment located at fire point
Ok
Needs Repair
N/A
Repaired
6. All portable fire fighting equipment clearly indicated
Ok
Needs Repair
N/A
Repaired
7. Section Comments
Section 22: Relevant Automatic Fire Extinguishing Systems
1. Type of System
2. Comments and observation on system
Section 23: Facilities, Equipment & Devices to Protect Fire Fighters
1. Type of facilities
2. Comments and observations
Section 24: FIRE PROTECTION MEASURES
1. Final Comments
Section 25: Procedures and Arrangements
1. Has a "Responsible Person" been formally appointed for the premises
Ok
Needs Repair
N/A
Repaired
2. Is the "Responsible Person" (RP) fully aware of their role and responsibilities
Ok
Needs Repair
N/A
Repaired
3. Have sufficient "Competent Persons" been appointed to assist the RP
Ok
Needs Repair
N/A
Repaired
4. Have the "Competent Persons" received suitable and sufficient training in their role
Ok
Needs Repair
N/A
Repaired
5. Are the identities of those persons with fire safety responsibilities clearly indicated
Ok
Needs Repair
N/A
Repaired
6. Are procedures in the event of fire appropriate and properly documented
Ok
Needs Repair
N/A
Repaired
7. Specific and suitable arrangements in place for summoning the fire and rescue service
Ok
Needs Repair
N/A
Repaired
8. Are emergency plans or instructions conspicuously displayed
Ok
Needs Repair
N/A
Repaired
9. Specific responsibility to meet fire and rescue service on arrival and to provide relevant information
Ok
Needs Repair
N/A
Repaired
10. Suitable arrangements in place to ensure the premises have been evacuated
Ok
Needs Repair
N/A
Repaired
11. Suitable fire assembly points noted and clearly indicated
Ok
Needs Repair
N/A
Repaired
12. Where appropriate are the arrangements (PEEPS) in place to evacuate the less able
Ok
Needs Repair
N/A
Repaired
13. Suitable arrangements in place to routinely inspect fire safety precaution and equipment (ie during regular H&S inspections)
Ok
Needs Repair
N/A
Repaired
14. Section Comments
Section 26: Training and Drills
1. Are staff given suitable fire safety training on induction
Ok
Needs Repair
N/A
Repaired
2. Are staff given adequate periodic "refresher training" at suitable intervals
Ok
Needs Repair
N/A
Repaired
3. Are those persons with specific fire duties given adequate training
Ok
Needs Repair
N/A
Repaired
4. Has a fire evacuation drill of the premises been carried out in the last 12 months
Ok
Needs Repair
N/A
Repaired
5. Date of last evacuation
6. Section Comments
Section 27: Testing and Maintenance
1. Is the workplace adequately maintained
Ok
Needs Repair
N/A
Repaired
2. Is there weekly testing of the fire alarm system
Ok
Needs Repair
N/A
Repaired
3. Is the fire alarm adequately maintained
Ok
Needs Repair
N/A
Repaired
4. Is there monthly and annual testing of the emergency escape lighting
Ok
Needs Repair
N/A
Repaired
5. Is there annual testing and maintenance of portable fire fighting equipment
Ok
Needs Repair
N/A
Repaired
6. Where installed - Six monthly and annual testing of wet / dry risers
Ok
Needs Repair
N/A
Repaired
7. Where installed - suitable testing and maintenance of fire -fighting lifts
Ok
Needs Repair
N/A
Repaired
8. Where installed - suitable testing and periodic inspection of sprinkler systems
Ok
Needs Repair
N/A
Repaired
9. Periodic inspection of external escape routes, gangways and staircase
Ok
Needs Repair
N/A
Repaired
10. Is there routine checks made of final exit doors (test for ease of operation and obstructions)
Ok
Needs Repair
N/A
Repaired
11. Section Comments
Section 28: Records
1. Fire drills
Ok
Needs Repair
N/A
Repaired
2. Fire training
Ok
Needs Repair
N/A
Repaired
3. Fire alarm testing
Ok
Needs Repair
N/A
Repaired
4. Emergency escape lighting testing
Ok
Needs Repair
N/A
Repaired
5. Maintenance of other fire protection systems
Ok
Needs Repair
N/A
Repaired
6. Section Comments
Section 29: MANAGEMENT OF FIRE SAFETY
1. Final Comments
Section 30: HAZARD RISK RATING
1. HAZARD RATING
Yes
No
N/A
Section 31: CONSEQUENCE RISK RATING
1. CONSEQUENCE RATING
Yes
No
N/A
Section 32: RISK TO LIFE ESTIMATE - Overall Risk Assessment Rating
1. OVERALL RISK ESTIMATE
Excellent
Good
Average
Poor
At Risk